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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	SBA	5203

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% of Fiscal Year Complete										Fiscal Year Plan
Prod Code	Product Code Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year	AOP Plan	% of AOP
AS	AIR SWITCH	41	6,223	22,040	-15,817	28.2%	58	13,411	-7,188	46.4%	25,923	986	198,521	162,188	36,332	122.4%	976	192,063	6,458	103.3%	366,085	356,491	55.6
PA	POOL AND SPA ACCESSO	6,074	80,966	173,859	-92,893	46.5%	8,359	119,682	-38,716	67.6%	177,915	103,435	1,262,910	1,152,476	110,433	109.5%	104,225	1,318,711	-55,801	95.7%	2,198,600	2,160,983	58.4
PB	PANEL MOUNT TIMERS	1,452	33,114	48,377	-15,263	68.4%	572	11,656	21,458	284.0%	39,676	13,677	265,391	271,759	-6,368	97.6%	14,853	283,762	-18,371	93.5%	396,471	403,751	65.7
PE	ELECTRONIC POOL/SPA	1,180	58,816	155,775	-96,959	37.7%	1,316	52,441	6,375	112.1%	80,086	14,164	726,856	843,377	-116,521	86.1%	15,623	659,996	66,860	110.1%	1,106,619	1,813,311	40.0
PF	FREEZE PROTECTION CO	375	62,034	65,919	-3,885	94.1%	265	45,310	16,724	136.9%	75,339	3,851	672,119	599,316	72,802	112.1%	4,725	766,819	-94,700	87.6%	1,210,928	933,400	72.0
PX	POOL TRANSFORMER	4,383	195,413	470,786	-275,373	41.5%	6,764	306,319	-110,906	63.7%	513,952	86,128	3,787,726	3,554,460	233,265	106.5%	92,561	3,893,024	-105,298	97.2%	6,563,081	5,819,265	65.0
TP	POOL TIMESWITCH	5,034	333,013	626,768	-293,755	53.1%	5,731	364,795	-31,782	91.2%	602,974	81,688	4,772,590	4,456,356	316,233	107.0%	80,190	4,521,813	250,777	105.5%	7,485,441	7,651,311	62.3
Totals		18,539	769,579	1,563,524	-793,945	49.2%	23,065	913,614	-144,035	84.2%	1,515,865	303,929	11,686,113	11,039,932	646,181	105.8%	313,153	11,636,188	49,925	100.4%	19,327,225	19,138,512	61.0%